What’s new

Welcome to Version 2023.2 of Axiom Budgeting and Performance Reporting!

Axiom Budgeting and Performance Reporting 2023.2 includes the following enhancements in this release:

  • Added Visual Insights Content for manual delivery:

    • Altered the data model that provides a starter set of measures, fields, and tables to be included in a visualization in the Intelligence Center.

  • Responded to Client Requests regarding Budget-Provider Comp Spread:

    • Added dropdown selections for Provider Hour & Dollar spreads to the 33 Budget Provider List Driver.

    • Added a row that houses global, configurable options for assigning spread methods to the 29 Budget Provider Configuration Driver.

    • Applied either the global spread option in the 29 Budget Provider Configuration Driver or the Provider-specific option in the 33 Budget Provider List Driver to spread the monthly budget salary expense values.

  • Drill reports used in budget reporting:

    • Drill report used to provide GL Transactions from plan files referenced the current year from the Period Table, which is acceptable when preparing the Next Year Budget. However, when reviewing a plan file from a previous file group, the GL Transaction data could not be reconciled. A change was made to pass the variable for the year from the plan file, which remains static within the file group, instead of referencing the dynamic Period Table.

  • Added a new Global Assumptions Calculation method, which pulls projected and next year budget values from the 03 Budget Statistics driver.